Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:18 AM 
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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002019_290722FTO_403810
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNDARAGI KN-14-002-002-002/107
(BAGEWADI) 		1514002019NRG23270720220176848 29/07/2022 BUDIHAL MALLAPPA NINGAPPA 1514002019WL004785 BUDIHAL MALLAPPA NINGAPPA 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918565632 BUDIHAL MALLAPPA NINGAPPA ()
2 MUNDARAGI KN-14-002-002-002/110
(BAGEWADI) 		1514002019NRG23270720220176849 29/07/2022 ISHAPPA PARAPPA SULTANPUR 1514002019WL004785 ISHAPPA PARAPPA SULTANPUR 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918565634 ISHAPPA PARAPPA SULTANPUR ()
3 MUNDARAGI KN-14-002-002-002/112
(BAGEWADI) 		1514002019NRG23270720220176851 29/07/2022 BASAPPA P SULTANAPUR 1514002019WL004785 BASAPPA P SULTANAPUR 00509 KVGB0006101 2163 2163 Processed 13/08/2022 3918565633 BASAPPA P SULTANAPUR ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDARAGI KN1514002019_290722FTO_403810 Karnataka Vikas Grameen Bank KVGB0006101 BAGEWADI 6489

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